Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2019 | FFC/2019-20/R/4 | 298 | 06/08/2019 | MMPSY/2019-20/P/6 | 120,000 | |||||||||
13/08/2019 | MMPSY/2019-20/R/5 | 16,100 | 06/08/2019 | MMPSY/2019-20/P/7 | 25,000 | |||||||||
16/08/2019 | NOAPS/2019-20/R/11 | 9,800 | 13/08/2019 | MMPSY/2019-20/P/27 | 16,100 | |||||||||
16/08/2019 | NOAPS/2019-20/R/7 | 13,850 | 19/08/2019 | MMPSY/2019-20/P/9 | 8,000 | |||||||||
21/08/2019 | NOAPS/2019-20/R/8 | 9,800 | 27/08/2019 | MMPSY/2019-20/P/11 | 13,500 | |||||||||
22/08/2019 | NOAPS/2019-20/R/9 | 13,850 | 28/08/2019 | NOAPS/2019-20/P/14 | 36,600 | |||||||||
29/08/2019 | OWN/2019-20/R/2 | 20,000 | 29/08/2019 | MMPSY/2019-20/P/12 | 42,000 | |||||||||
29/08/2019 | MMPSY/2019-20/P/28 | 8,100 | ||||||||||||
30/08/2019 | MGNREGA/2019-20/P/16 | 78,000 | ||||||||||||
30/08/2019 | MGNREGA/2019-20/P/17 | 18 | ||||||||||||
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